| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 18,936,594.40 | 15,357,911.48 | 1,194,215,327.28 | 866,874,654.60 | 8,382,664.46 | 5,567,700.09 | 1,084,049,035.77 | 802,037,318.25 | 9,828,023.45 | 23,335,614.38 | 1,161,090,531.55 |
| 营业收入(元) | 18,936,594.40 | 15,357,911.48 | 1,194,215,327.28 | 866,874,654.60 | 8,382,664.46 | 5,567,700.09 | 1,084,049,035.77 | 802,037,318.25 | 9,828,023.45 | 23,335,614.38 | 1,161,090,531.55 |
| 二、营业总成本(元) | 191,590,824.08 | 176,885,160.07 | 1,347,360,948.31 | 1,072,772,923.88 | 169,477,961.80 | 168,014,702.73 | 1,359,984,694.34 | 1,520,136,161.24 | 274,501,774.91 | 190,500,898.90 | 1,860,024,378.78 |
| 营业成本(元) | 125,512,460.47 | 116,995,697.13 | 1,271,179,389.43 | 998,209,539.01 | 86,318,248.89 | 92,634,151.32 | 1,271,311,997.17 | 998,112,809.35 | 142,568,599.39 | 101,759,308.06 | 1,787,398,510.15 |
| 营业税金及附加(元) | 1,793,709.40 | 2,814,198.04 | 8,707,526.85 | 7,911,562.74 | 5,265,271.71 | 3,094,990.96 | 5,795,931.82 | 7,551,514.52 | 2,114,174.35 | 6,396,542.42 | 6,340,030.74 |
| 销售费用(元) | 3,413,722.95 | 2,201,388.01 | 2,340,734.07 | 5,418,764.12 | 1,626,265.02 | 1,398,616.56 | 1,615,137.92 | 1,939,449.89 | 6,481,771.92 | 4,280,705.71 | 3,673,091.53 |
| 管理费用(元) | 19,821,141.85 | 14,676,505.12 | 24,978,487.68 | 27,495,932.66 | 20,487,709.52 | 14,456,343.48 | 21,210,438.20 | 443,508,148.78 | 79,835,544.67 | 21,779,189.84 | 21,066,902.73 |
| 财务费用(元) | 41,049,789.41 | 40,197,371.77 | 40,154,810.28 | 33,737,125.35 | 55,780,466.66 | 56,430,600.41 | 60,051,189.23 | 69,024,238.70 | 43,501,684.58 | 56,285,152.87 | 41,545,843.63 |
| 其中：利息费用(元) | 39,486,036.06 | 36,040,764.92 | 32,900,019.34 | 17,791,259.68 | 55,640,351.09 | 52,024,920.85 | 60,376,792.17 | 47,173,387.47 | 50,284,911.70 | 41,839,462.89 | 43,281,738.63 |
| 其中：利息收入(元) | 4,148,593.26 | -1,196,759.65 | 1,845,816.15 | 404,094.29 | 291,630.09 | 448,259.22 | 890,146.35 | -5,782,146.18 | 7,052,015.00 | -2,021,798.48 | 2,410,500.60 |
| 资产减值损失(元) | - | - | -23,499.42 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 584,669.12 | 12,447,812.29 | -16,247,667.54 | -38,330,053.54 | 2,896,541.33 | 3,208,289.44 | -231,622.40 | -10,778,731.06 | 618,189.40 | 2,499,159.96 | -10,703,099.62 |
| 三、其他经营收益 | |||||||||||
| 资产处置收益(元) | - | 434,260.34 | -424,671.58 | - | - | - | -1,294.00 | 11,632,516.36 | - | - | - |
| 其他收益(元) | 2,767,762.58 | 7,106,545.71 | 2,727,648.56 | 1,320,559,535.91 | 49,012,072.18 | 2,632,756.80 | 3,483,930.23 | 29,988,494.83 | 2,976,361.30 | 2,649,879.22 | 5,666,908.74 |
| 四、营业利润(元) | -169,278,298.56 | -141,538,630.25 | -167,113,811.01 | 1,541,212,522.43 | -109,921,623.10 | -156,604,662.40 | -272,684,644.74 | -685,922,686.46 | -261,079,200.76 | -160,147,174.28 | -703,970,038.11 |
| 加：营业外收入(元) | 8,822.43 | 4,993.13 | 12,697.04 | 427,537.86 | 80,361.02 | 8,506.96 | 369,990.79 | 114,083.22 | 193,508.00 | 96,632.28 | 173,734.41 |
| 减：营业外支出(元) | 2,249,160.35 | 1,798,306.14 | 312,335.33 | 22,507,591.28 | -1,292,422.03 | 3,312,574.95 | 579,100.02 | 34,285,034.45 | 1,830,266.05 | 1,484,331.72 | 377,019.66 |
| 五、利润总额(元) | -171,518,636.48 | -143,331,943.26 | -167,413,449.30 | 1,519,132,469.01 | -108,548,840.05 | -159,908,730.39 | -272,893,753.97 | -720,093,637.69 | -262,715,958.81 | -161,534,873.72 | -704,173,323.36 |
| 减：所得税费用(元) | -167,248.53 | 718,005.60 | 8,678.33 | 3,557,004.39 | 599,110.27 | -1,272,584.21 | -219,441.11 | 112,986,882.21 | -814,661.05 | 770,585.13 | -3,552,300.16 |
| 六、净利润(元) | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 | 1,515,575,464.62 | -109,147,950.32 | -158,636,146.18 | -272,674,312.86 | -833,080,519.90 | -261,901,297.76 | -162,305,458.85 | -700,621,023.20 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 | 1,515,575,464.62 | -109,147,950.32 | -158,636,146.18 | -272,674,312.86 | -833,080,519.90 | -261,901,297.76 | -162,305,458.85 | -700,621,023.20 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -160,747,314.53 | -133,717,369.36 | -160,241,400.15 | 1,503,382,465.76 | -105,452,145.93 | -163,812,984.13 | -257,217,821.78 | -831,555,627.55 | -251,657,258.42 | -159,018,786.00 | -696,344,392.56 |
| 少数股东损益(元) | -10,604,073.42 | -10,332,579.50 | -7,180,727.48 | 12,192,998.86 | -3,695,804.39 | 5,176,837.95 | -15,456,491.08 | -1,524,892.35 | -10,244,039.34 | -3,286,672.85 | -4,276,630.64 |
| 扣除非经常性损益后的净利润(元) | -161,250,900.55 | -139,456,251.15 | -162,230,945.70 | -254,133,578.80 | -153,638,520.23 | -163,976,080.62 | -259,733,246.96 | -490,026,623.54 | -252,657,337.24 | -160,651,634.97 | -700,434,649.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.25 | -0.30 | 2.82 | -0.20 | -0.31 | -0.48 | -1.56 | -0.47 | -0.30 | -1.31 |
| 二、稀释每股收益(元) | -0.30 | -0.25 | -0.30 | 2.82 | -0.20 | -0.31 | -0.48 | -1.56 | -0.47 | -0.30 | -1.31 |
| 九、综合收益总额(元) | -171,351,387.95 | -144,049,948.86 | -167,422,127.63 | 1,515,575,464.62 | -109,147,950.32 | -158,636,146.18 | -272,674,312.86 | -833,080,519.90 | -261,901,297.76 | -162,305,458.85 | -700,621,023.20 |
| 归属于母公司所有者的综合收益总额(元) | -160,747,314.53 | -133,717,369.36 | -160,241,400.15 | 1,503,382,465.76 | -105,452,145.93 | -163,812,984.13 | -257,217,821.78 | -831,555,627.55 | -251,657,258.42 | -159,018,786.00 | -696,344,392.56 |
| 归属于少数股东的综合收益总额(元) | -10,604,073.42 | -10,332,579.50 | -7,180,727.48 | 12,192,998.86 | -3,695,804.39 | 5,176,837.95 | -15,456,491.08 | -1,524,892.35 | -10,244,039.34 | -3,286,672.85 | -4,276,630.64 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |